Need to revamp Incoming logistics
Following are the changes required in incoming logistics form introduced:
o LR Issue concept is required.
o Previously, in order to cancel any LR, the operator had to delete the LR. Need an option to cancel LR.
o Previously, operator had to input the total number of bales even when bale numbers were present. Need an option to enter Bale wise LR quantity.
o Vendor Invoice No. & Date fields required, where operator can provide Vendor’s invoice details along with the LR.
Released Version [For Internal use]
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11.45.1
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Thanks for the idea, your suggested feature has been released.
Keep sharing your ideas.
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